Zevra Therapeutics, Inc. Deferred Tax Assets, Gross
Zevra Therapeutics, Inc. (ZVRA) had Deferred Tax Assets, Gross of $91.69 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Gross $91.69M.
- 2024-12-31: Deferred Tax Assets, Gross $163.20M.
- 2023-12-31: Deferred Tax Assets, Gross $149.05M.
- 2022-12-31: Deferred Tax Assets, Gross $82.17M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $91.69M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $163.20M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $149.05M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $82.17M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $72.92M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $70.57M 10-K · filed 2022-03-31 | $70.55M 10-K · filed 2021-03-12 |
| 2019-12-31 | $67.73M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $60.36M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $43.23M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $48.87M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $29.10M 10-K · filed 2018-03-30 | |
| 2014-12-31 | $18.27M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $10.58M 10-K · filed 2016-03-16 |
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